[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-318465Actual
1223984.422023-03-028428Actual
8459120.002022-12-038436Actual
21282146.542023-12-038468Actual
8460100.002022-12-038436Budget
26366187.452024-05-018468Actual
19845117.002023-11-028465Actual
1939326.292023-10-0284511Actual
130218.002022-06-028473Actual
2535576.292024-04-0184111Actual
25177198.002024-04-018467Actual
8083200.002022-12-038414Budget
2991196.512024-08-0184311Actual
33525122.312024-11-0184113Actual
32962115.002024-11-018466Actual
13180200.002023-04-028417Budget
1630041.192023-07-0384411Actual
32877109.002024-11-018436Actual
21631268.002023-12-318413Actual
3292943.002024-11-018456Actual
23143232.002024-01-318467Actual
3592213.002022-08-028414Actual
426116.002022-05-028465Actual
1684098.002023-08-028416Actual
182250.002022-06-028456Budget
2242548.632023-12-3184411Actual
32399127.572024-10-0184113Actual
1005670.002022-12-318468Budget
3373363.002024-12-028473Actual
3918650.762025-04-0284212Actual
4713200.002022-09-028414Budget
401580.002022-08-028446Budget
2714086.002024-06-018416Actual
1223880.002023-03-028428Budget
22131184.002023-12-318417Actual
26210270.002024-05-018417Actual
33552127.572024-11-0184213Actual
1078860.002023-01-318456Budget
21248176.842023-12-038428Actual
2650840.122024-05-0184411Actual
2269875.002024-01-318473Actual
65072.002022-05-028446Actual
28347146.002024-07-028436Actual
9994179.872022-12-318428Actual
1485531.002023-06-028426Actual
33019353.002024-11-018417Actual
6510100.002022-10-028467Budget
8142155.002022-12-038464Actual
2101200.002022-06-028418Budget
458670.002022-09-028463Budget
24887125.002024-04-018465Actual
898119.002022-05-028467Actual
3791513.532025-03-0284511Actual
11173132.902023-01-318468Actual
177590.002022-06-028446Budget
31547206.002024-10-018464Actual
11641164.002023-03-028465Actual
162469.272023-07-0384211Actual
17686147.002023-09-028414Actual
6962200.002022-11-028414Budget
2036718.842023-11-0284311Actual
4712196.002022-09-028414Actual
999590.002022-12-318428Budget
1694739.002023-08-028456Actual
1887560.002023-10-028416Actual
32608107.002024-11-018473Actual
1064440.002023-01-318426Budget
2541027.362024-04-0184311Actual
265359.272024-05-0184511Actual
15863102.002023-07-038436Actual
6963180.002022-11-028414Actual
1431831.612023-05-0284411Actual
326780.002022-07-038428Budget
3564995.442024-12-3184611Actual
2538311.402024-04-0184211Actual
289291.002022-07-038446Actual
8284116.002022-12-038465Actual
37537104.002025-03-028466Actual
1086107.142022-05-028468Actual
631050.002022-10-028456Budget
34235410.182024-12-028418Actual
1251842.002023-04-028473Actual
1833433.742023-09-0284311Actual
663790.002022-10-028428Budget
26991204.002024-06-018464Actual
354436.002022-08-028473Actual
33796204.002024-12-028464Actual
19752101.002023-11-028464Actual
32307109.272024-10-0184112Actual
10518123.002023-01-318465Actual
2494562.002024-04-018416Actual
31392356.002024-10-018413Actual
3140114.002022-07-038467Actual
2172236.002023-12-318473Actual
3397336.002024-12-028426Actual
17720120.002023-09-028464Actual
284100.002022-05-028464Budget
22166194.002023-12-318467Actual
3561615.652024-12-3184511Actual
164465.012023-07-0384212Actual
32729257.002024-11-018415Actual
3632876.002025-01-318446Actual
3582671.432024-12-3184113Actual
29972102.892024-08-0184611Actual
509198.002022-09-028436Actual
20100224.002023-11-028417Actual
19071233.002023-10-028417Actual
3967124.002022-08-028436Actual
32107149.702024-10-0184111Actual
4527100.002022-09-028413Budget
1990385.002023-11-028416Actual
27693111.402024-06-0184611Actual
12049164.002023-03-028417Actual
19192160.182023-10-028428Actual
4774100.002022-09-028464Budget
8222160.002022-12-038415Actual
2437831.612024-03-0184311Actual
11579200.002023-03-028415Budget
10846103.002023-01-318466Actual
1176940.002023-03-028426Budget
23765151.002024-03-018464Actual
3106484.802024-09-0184411Actual
12945107.002023-04-028436Actual
10459156.002023-01-318415Actual
4448131.392022-08-028468Actual
6448240.002022-10-028417Actual
3688420.972025-01-3184212Actual
1698088.002023-08-028466Actual
234880.002022-07-038463Budget
29388189.002024-08-018465Actual
29295184.002024-08-018464Actual
25699240.002024-05-018413Actual
22641168.002024-01-318463Actual
32636448.002024-11-018414Actual
17192163.212023-08-028468Actual
17037196.002023-08-028417Actual
14643187.002023-06-028414Actual
16747160.002023-08-028415Actual
837147.002022-05-028417Actual
1801069.002023-09-028466Actual
579040.002022-10-028473Budget
7337100.002022-11-028436Budget
8082218.002022-12-038414Actual
1289736.002023-04-028426Actual
1728100.002022-06-028436Budget
6588220.782022-10-028418Actual
7569240.002022-11-028417Actual
5092100.002022-09-028436Budget
425100.002022-05-028465Budget
29083132.832024-07-0284613Actual
3438237.992024-12-0284211Actual
10321200.002023-01-318414Budget
1993030.002023-11-028426Actual
12707189.002023-04-028415Actual
39338190.732025-04-0284613Actual
952947.002022-12-318426Actual
12112113.002023-03-028467Actual
518557.002022-09-028456Actual
25235317.752024-04-018418Actual
4388157.142022-08-028428Actual
35853148.622024-12-3184213Actual
10986153.002023-01-318467Actual
11064251.092023-01-318418Actual
1789828.002023-09-028426Actual
3668557.142025-01-3184211Actual
3127678.452024-09-0184113Actual
9808192.002022-12-318417Actual
3218997.572024-10-0184411Actual
10926200.002023-01-318417Budget
29050201.262024-07-0284213Actual
3553570.972024-12-3184211Actual
2656944.382024-05-0184611Actual
972980.002022-12-318466Budget
14558204.002023-06-028463Actual
12190201.082023-03-028418Actual
39305210.032025-04-0284213Actual
38837414.732025-04-028418Actual
21220346.542023-12-038418Actual
4341100.002022-08-028418Budget
728856.002022-11-028426Actual
1962200.002022-06-028417Budget
2757853.952024-06-0184211Actual
1544514.592023-06-0284612Actual
27987350.002024-07-028413Actual
2692986.002024-06-018473Actual
12770100.002023-04-028465Budget
9578100.002022-12-318436Budget
26837300.002024-06-018413Actual
27372223.002024-06-018467Actual
2666213.532024-05-0184612Actual
13242158.002023-04-028467Actual
2532100.002022-07-038464Budget
23730195.002024-03-018414Actual
2391699.002024-03-018416Actual
36247135.002025-01-318416Actual
2234373.102023-12-3184111Actual
28141201.002024-07-028464Actual
9402168.002022-12-318465Actual
2579357.002024-05-018473Actual
15118334.422023-06-028418Actual
14019162.002023-05-028417Actual
1139130.002023-03-028473Budget
3803419.912025-03-0284212Actual
9018110.002022-12-318413Actual
289390.002022-07-038446Budget
25000109.002024-04-018436Actual
31753125.002024-10-018436Actual
15537162.002023-07-038463Actual
10134105.002023-01-318413Actual
14054214.002023-05-028467Actual
1496870.002023-06-028466Actual
7708200.002022-11-028418Budget
37126263.002025-03-028463Actual
27605115.652024-06-0184311Actual
36917131.612025-01-3184612Actual
37628271.002025-03-028467Actual
3139100.002022-07-038467Budget
2609248.002024-05-018446Actual
18724120.002023-10-028464Actual
33173219.272024-11-018468Actual
25916208.002024-05-018415Actual
1933917.782023-10-0284311Actual
8143200.002022-12-038464Budget
1493550.002023-06-028456Actual
3216279.482024-10-0184311Actual
279730.002022-07-038426Budget
3898563.532025-04-0284211Actual
1995897.002023-11-028436Actual
17072142.002023-08-028467Actual
21162153.002023-12-038467Actual
3862867.002025-04-028446Actual
1588955.002023-07-038446Actual
21665204.002023-12-318463Actual
2878483.742024-07-0284411Actual
26747208.272024-05-0184213Actual
27897204.762024-06-0184213Actual
2004369.002023-11-028466Actual
14524252.002023-06-028413Actual
23263131.392024-01-318468Actual
1851314.592023-09-0284612Actual
3603460.002025-01-318473Actual
3148477.002024-10-018473Actual
34001123.002024-12-028436Actual
29678237.002024-08-018467Actual
36096241.002025-01-318464Actual
10985100.002023-01-318467Budget
33467141.192024-11-0184612Actual
11580182.002023-03-028415Actual
21127160.002023-12-038417Actual
3870110.002022-08-028416Actual
5462311.692022-09-028418Actual
3343320.972024-11-0184212Actual
3812697.742025-03-0284113Actual
18102129.002023-09-028467Actual
183889.272023-09-0284511Actual
1583517.002023-07-038426Actual

Generated 2025-06-01 18:02:55.935 UTC